| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 14810121402025 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 345 |
| Amount | 345 lekë |
| Invoice description | 2025 Shkolla e Mesme 1012140 posta,ft nr 277 dt 04.09.2025 |